Document |
Date |
Summary |
|
o0204012.037m
|
1426/7 gennaio 31
|
Payment for the purchase of colors for the painting of the choir.
|
|
o0204012.037n
|
1426/7 gennaio 31
|
Payment for the purchase of wine, bread and cheese.
|
|
o0204012.037h
|
1426/7 gennaio 31
|
Payment for the purchase of 70 torches for the choir.
|
|
o0204012.037c
|
1426/7 gennaio 31
|
Payment for work on the choir.
|
|
o0204012.037d
|
1426/7 gennaio 31
|
Payment to a blacksmith.
|
|
o0204012.037g
|
1426/7 gennaio 31
|
Payment to blacksmith for various purchases for the choir.
|
|
o0204012.037o
|
1426/7 gennaio 31
|
Payment to carpenter for work on the choir.
|
|
o0204012.037b
|
1426/7 gennaio 31
|
Payment to master for adjustments to the choir.
|
|
o0204012.037e
|
1426/7 gennaio 31
|
Payment to master for adjustments to the choir.
|
|
o0204012.037i
|
1426/7 gennaio 31
|
Payment to repairers of wells.
|
|
o0204012.037a
|
1426/7 gennaio 31
|
Payment to stone worker for the purchase of cornice.
|
|
o0204012.037f
|
1426/7 gennaio 31
|
Payment to the auditors of the account of the treasurer.
|
|
o0204012.037l
|
1426/7 gennaio 31
|
Payment to the painters of the choir.
|
|
o0204012.037p
|
1426/7 gennaio 31
|
Payment to unskilled worker for work on choir.
|
|
